Strategic Finance Partner: SG&A & Tech FP&A

Scotch Whisky; Glasgow; In loco; GBP 60.000 - 85.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private medical insurance

Pension

Employee discounts

28 days annual holiday

Descrizione del lavoro

Pernod Ricard's Chivas Brothers FP&A team in Glasgow is seeking a Finance Business Partner to provide financial insight, challenge and support for SG&A and Tech functions. You will forecast, report, and drive cost control in a fast-paced commercial environment.

Qualified accountants with strong systems, Excel, Polaris and ERP experience are preferred. You will collaborate with executives, HR, and audit teams to deliver accurate financial plans and strategic insights.

Competenze

• Qualified accountant (CIMA/ACCA) with commercial FP&A experience.
• Strong systems and analytical capability; advanced MS Office skills.
• Experience with ERP (Oracle E1, Essbase and Polaris) advantageous.
• Excellent communication and stakeholder influence in a commercial setting.

Mansioni

• Produce and present monthly SG&A and Tech financial reporting with variance analysis.
• Lead budgeting and rolling forecasting for SG&A and Tech cost centres.
• Act as Finance contact for HR on headcount, manpower planning and costs.
• Own MUTOR reporting, governance, and data integrity across SG&A reporting processes.
• Deliver ad hoc financial analysis and business cases to support decisions.

Conoscenze

Analytical thinking

Communication

Relationship building

Influencing

Formazione

Qualified accountant (CIMA, ACCA or equivalent)

Strumenti

Excel

PowerPoint

Word

Teams

Oracle E1

Essbase

Polaris

Descrizione del lavoro

Pernod Ricard's Chivas Brothers FP&A team in Glasgow is seeking a Finance Business Partner to provide financial insight, challenge and support for SG&A and Tech functions. You will forecast, report, and drive cost control in a fast-paced commercial environment.

Qualified accountants with strong systems, Excel, Polaris and ERP experience are preferred. You will collaborate with executives, HR, and audit teams to deliver accurate financial plans and strategic insights.